Financial Analyst

Role Overview

Financial Analyst at Elliott Group, based in KEZAD Free Zone, Abu Dhabi.

Company Overview

Ebara Elliott Energy is a global provider of design, manufacture, and service of critical rotating equipment. The company's global service network installs, overhauls, repairs, upgrades, and rerates machines from any manufacturer. Customers rely on Ebara Elliott Energy for precision engineering, extraordinary reliability, and unparalleled service.

Role Purpose

Collect, develop, analyze, coordinate, and direct financial analyses; present results to financial management, operations management, and senior executives to inform strategic and operational decision-making.

Key Responsibilities

Financial Reporting & Data Management

• Deliver accurate, consistent, and timely reporting of financial data in accordance with regional and corporate schedules.
• Own the Business Unit monthly outlooks, quarterly forecasts, and annual plans, including preparation and consolidation of financial information.
• Develop and maintain financial models for monthly outlooks, quarterly forecasts, and annual plans.

Analysis & Variance

• Complete informed variance analysis of actual results and forecast projections against defined comparators.
• Analyze actual expenses and forecasts to identify trends and inform spend management actions.
• Conduct adhoc analysis as required.

Advisory & Communication

• Inform and advise the Commercial Financial Manager of all significant financial matters as they arise.
• Report information so that action may be taken to enhance operating results.
• Explain complex financial information in a clear way to stakeholders.

Capital Planning & Spend

• Assist in the preparation of capital plans and forecasts.
• Administer capital spend requests.
• Prepare financial models to support capital expenditure.
• Oversee capital spending reviews to assess financial performance against assumptions included in the justification.

Financial Calculations

• Calculate annual absorption and burden rates.

Qualifications & Experience

• Professional accounting qualification: CIMA, ACCA, or equivalent.
• 4 to 6 years of relevant working experience in a multinational work environment.
• Experience of management accounting practices.
• Strong forecasting and planning skills covering the full P&L.
• Previous experience with percentage of completion revenue recognition and absorption costing preferred.

Skills & Competencies

• Strong analytical skills.
• Advanced Excel knowledge.
• Ability to work to strict deadlines with minimal supervision.
• Strong interpersonal, communication, and presentation skills.

Additional Information

• Full-time permanent position.
• Hybrid work schedule: 3 days office, 2 days work from home, Monday to Friday.